Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,904,769
Up $280,146 (+5.0%) from 2011
Net Assets
Up$5,547,815
Up $279,023 (+5.3%) from 2011
Liabilities
Up$356,954
Up $1,123 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,620,711
Up $92,827 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide work and life skills training for individuals with disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 355831 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 356954 |
| IRS990/AccountsReceivable/BOY | 0 | 526138 |
| IRS990/AccountsReceivable/EOY | 0 | 546453 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/ActivityOther/Description | 0 | PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 4947443 |
| IRS990/Advertising/Fundraising | 0 | 31335 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1020 |
| IRS990/Advertising/ProgramServices | 0 | 1220 |
| IRS990/Advertising/Total | 0 | 33575 |
| IRS990/AllOtherContributions | 0 | 148833 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 552 |
| IRS990/AllOtherExpenses/Total | 0 | 1652 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 235335 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258608 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 91075 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15797 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178715 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 248139 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 442651 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1432 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2566 |
| IRS990/ConferencesMeetings/Total | 0 | 3998 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 485587 |
| IRS990/ContributionsGrantsPriorYear | 0 | 439176 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 300594 |
| IRS990/DepreciationDepletion/Total | 0 | 314765 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING WORK AND LIFE SKILLS TRAINING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 9921 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13474 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13474 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 178 |
| IRS990/FeesForServicesLegal/Total | 0 | 178 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL ACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA ALDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD BUCHERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR CAROL PRCHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN NANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETH SHODEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD VANDELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELITA GRUNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EDWARD SCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT FETTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHLEEN GARSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHERYL BROST |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT PUTNAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33655 |
| IRS990/FundraisingEvents | 0 | 91075 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 235758 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35523 |
| IRS990/GrossReceipts | 0 | 5933389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 795 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26261 |
| IRS990/InformationTechnology/ProgramServices | 0 | 179 |
| IRS990/InformationTechnology/Total | 0 | 27235 |
| IRS990/Insurance/Fundraising | 0 | 594 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13987 |
| IRS990/Insurance/ProgramServices | 0 | 66916 |
| IRS990/Insurance/Total | 0 | 81497 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 228325 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 242255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2179 |
| IRS990/InvestmentIncomePriorYear | 0 | 11155 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2179 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2347948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6506735 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4183097 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4158787 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5268792 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5547815 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1868 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 235758 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 323 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8908 |
| IRS990/Occupancy/ProgramServices | 0 | 83551 |
| IRS990/Occupancy/Total | 0 | 92459 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65868 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20434 |
| IRS990/OfficeExpenses/Total | 0 | 87536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51290 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 197599 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253100 |
| IRS990/OtherExpensePriorYear | 0 | 2121822 |
| IRS990/OtherExpensesCurrentYear | 0 | 2242373 |
| IRS990/OtherExpenses/Description | 0 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 2 | KITCHEN SERVICES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT FEES & MAINT |
| IRS990/OtherExpenses/Fundraising | 0 | 13591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9860 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1225746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 250625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15406 |
| IRS990/OtherExpenses/Total | 0 | 1241374 |
| IRS990/OtherExpenses/Total | 1 | 250625 |
| IRS990/OtherExpenses/Total | 2 | 53599 |
| IRS990/OtherExpenses/Total | 3 | 25266 |
| IRS990/OtherRevenueCurrentYear | 0 | 12807 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10939 |
| IRS990/OtherRevenuePriorYear | 0 | 23720 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2208464 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2388617 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2954 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24797 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169992 |
| IRS990/PayrollTaxes/Total | 0 | 197743 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1155 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7409 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87663 |
| IRS990/PensionPlanContributions/Total | 0 | 96227 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46840 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25907 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5399161 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDUSTRIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | REST AREA MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | DIVISION OF VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenue/Description | 4 | KITCHEN SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5146450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2537238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1776639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 741876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 230337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 71873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2537238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1776639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 741876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 230337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 71873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 279023 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 279023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92617 |
| IRS990/SalariesEtcCurrentYear | 0 | 3378338 |
| IRS990/SalariesEtcPriorYear | 0 | 3406062 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 379010 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 640359 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6054089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3366233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3272562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3412264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3307142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3078271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16436472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24517 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5447802 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10939 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20742 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12082 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42292 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 102035 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10382383 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3366233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3272562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3412264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3307142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3078271 |
| IRS990ScheduleA/Total170/Total | 0 | 16436472 |
| IRS990ScheduleA/TotalSupport | 0 | 16566209 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3181682 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 606083 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3787765 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 548148 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1741865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2290013 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5620711 |
| IRS990ScheduleD/Land/BookValue | 0 | 428957 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 428957 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5899734 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5620711 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4158787 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5899734 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5620711 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5899734 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 11722 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 65960 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.